| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 108 -8.13% | 1 206 -6.87% | 1 295 -11% | 1 455 -1.69% | 1 480 -36.4% | 2 327 1.66% | 2 289 58.08% | 1 448 -4.3% | 1 513 7.92% | 1 402 12.88% | 1 242 -16.87% | 1 494 | ||||||
|
Счетоводна печалба |
75 8.7% | 69 -15.85% | 82 1.23% | 81 28.57% | 63 -37.62% | 101 -15.83% | 120 130.77% | 52 -16.13% | 62 -11.43% | 70 75% | 40 344.44% | 9 | ||||||
|
Оперативни разходи |
1 028 | 1 131 | 1 208 | 1 370 | 1 420 | 2 219 | 2 160 | 1 386 | 1 440 | 1 323 | 1 185 | 1 469 | ||||||
|
Разходи за персонала |
234 -4.88% | 246 2.93% | 239 -4.4% | 250 -3.85% | 260 18.18% | 220 11.11% | 198 2.06% | 194 -3% | 200 25.79% | 159 1.27% | 157 -3.68% | 163 | ||||||
| Нетен марж | 6.77% 18.31% | 5.72% -9.64% | 6.33% 13.74% | 5.57% 30.78% | 4.26% -1.93% | 4.34% -17.21% | 5.24% 45.98% | 3.59% -12.36% | 4.1% -17.93% | 4.99% 55.03% | 3.22% 434.62% | 0.6% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 587 -2.81% | 604 5.96% | 570 -7.62% | 617 0.98% | 611 12.73% | 542 -3.39% | 561 -10.1% | 624 18.63% | 526 -34.09% | 798 7.55% | 742 -4.5% | 777 -19.73% | 968 | |||||
|
Дълготрайни активи |
123 -8.21% | 134 -8.22% | 146 -2.01% | 149 -8.59% | 163 -4.12% | 170 61.9% | 105 -7.08% | 113 -4.24% | 118 -4.84% | 124 -9.49% | 137 -9.27% | 151 -14.69% | 177 | |||||
|
Материални запаси |
348 -4.13% | 363 33.46% | 272 -14.2% | 317 15.69% | 274 -32.68% | 407 -0.97% | 411 170.39% | 152 -60.21% | 382 -18.72% | 470 -12.96% | 540 -27.22% | 742 | ||||||
|
Общо задължения |
83 -31.4% | 121 7.08% | 113 -7.38% | 122 -34.41% | 186 46.46% | 127 32.29% | 96 -32.39% | 142 63.22% | 87 -75.9% | 361 11.08% | 325 -12.87% | 373 -55.06% | 830 | |||||
|
Задължения към фин. инст. |
3 -80% | 15 -46.43% | 28 -33.33% | 42 -23.64% | 55 358.33% | 12 -50% | 24 33.33% | 18 -82.35% | 102 -5.56% | 108 -36.47% | 170 -9.57% | 188 | ||||||
| Вземания общо | 87 102.33% | 43 -44.87% | 78 -12.36% | 89 3.49% | 86 218.52% | 27 -67.47% | 83 -33.6% | 125 56.25% | 80 12.68% | 71 -1.39% | 72 84.62% | 39 | ||||||
|
Собствен капитал |
504 4.35% | 483 5.69% | 457 -7.68% | 495 28.24% | 386 2.39% | 377 -2.08% | 385 7.84% | 357 23.53% | 289 24.03% | 233 10.43% | 211 23.39% | 171 23.91% | 138 | |||||
|
Парични средства |
29 81.25% | 16 -86.32% | 117 178.57% | 42 250% | 12 -45.45% | 22 29.41% | 17 -87.02% | 131 -38.21% | 212 231.25% | 64 357.14% | 14 40% | 10 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -19.05% |
| 2019 | 21 -12.5% |
| 2018 | 24 -7.69% |
| 2017 | 26 -3.7% |
| 2016 | 27 -3.57% |
| 2015 | 28 |
| 2014 | 28 |
| 2013 | 28 |